Multiple Currencies
Clients & vendors
Set currencies on clients/vendors when you work with international organizations. You can enter accounts payable transactions in either your currency or your vendor's currency. An exchange rate will automatically be suggested for you, but you may change the rate as needed. Accounts payable transactions can then be sent in either your currency or the vendor's currency.
Clients & vendors support the following additional features:
Products
Product costs and prices are usually entered in your organization currency. However, vendor-specific costs can be entered in the vendor's currency. This currency is automatically used and converted to your accounts payable transaction currency, based on your specified exchange rate, if needed.
Products support the following additional features:
Projects
You may set currencies on projects when the currency differs from your organization currency. When importing time into an accounts receivable invoice, this currency is automatically used and converted to your accounts receivable transaction currency, based on your specified exchange rate, if needed.
Projects support the following additional features: